SAP ABAP Data Element - Index SLASH, page 42
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Transaction Currency | ![]() |
DEC |
2 | ![]() |
Sales Totals Per Transaction | ![]() |
DEC |
3 | ![]() |
Change Information for the Relevant User Data Field | ![]() |
CHAR |
4 | ![]() |
Indicator: Immediate Processing of Tasks at BAPI Call | ![]() |
CHAR |
5 | ![]() |
Quantity in Base Unit of Measure | ![]() |
QUAN |
6 | ![]() |
Base Unit of Measure | ![]() |
UNIT |
7 | ![]() |
Date on Which Batch Was Created | ![]() |
DATS |
8 | ![]() |
Batch | ![]() |
CHAR |
9 | ![]() |
Receiving/Issuing Batch | ![]() |
CHAR |
10 | ![]() |
Date on Which POS Transaction Starts | DATS | |
11 | ![]() |
Second in Which Transaction Starts | ![]() |
CHAR |
12 | ![]() |
Start of Period (to the Day) | ![]() |
DATS |
13 | ![]() |
Time at Which POS Transaction Starts | TIMS | |
14 | ![]() |
Controlling Posting for External WMS | ![]() |
CHAR |
15 | ![]() |
Binary Data Item Number | ![]() |
CHAR |
16 | ![]() |
Binary Data Subitem Number | ![]() |
CHAR |
17 | ![]() |
Document Header Text | ![]() |
CHAR |
18 | ![]() |
Date of Black List | ![]() |
DATS |
19 | ![]() |
Version of Black List | ![]() |
CHAR |
20 | ![]() |
Document Date in Document | ![]() |
DATS |
21 | ![]() |
Bonus Buy Indicator | ![]() |
CHAR |
22 | ![]() |
Type of Event | ![]() |
CHAR |
23 | ![]() |
Posting Date in the Document | ![]() |
DATS |
24 | ![]() |
Posting Date | ![]() |
DATS |
25 | ![]() |
Business Location Identifier (IS-OIL/MRN) | ![]() |
CHAR |
26 | ![]() |
Task (Business View) | ![]() |
CHAR |
27 | ![]() |
Business Transaction | ![]() |
CHAR |
28 | ![]() |
Business Transaction or Over/Short Line in Navigation Index | ![]() |
CHAR |
29 | ![]() |
Business Process Type for Task Exclusion | ![]() |
CHAR |
30 | ![]() |
Business Transaction: Control Transaction | ![]() |
CHAR |
31 | ![]() |
Business Transaction: Financial Movement | ![]() |
CHAR |
32 | ![]() |
Business Transaction: Goods Movement | ![]() |
CHAR |
33 | ![]() |
Icon for Business Transaction | ![]() |
CHAR |
34 | ![]() |
Business Transaction: Reversal Transaction | ![]() |
CHAR |
35 | ![]() |
Business Transaction: Sales Transaction | ![]() |
CHAR |
36 | ![]() |
Business Transaction: Totals/Statistics Transaction | ![]() |
CHAR |
37 | ![]() |
Description of Business Transaction | CHAR | |
38 | ![]() |
Business Transaction: Undefined | ![]() |
CHAR |
39 | ![]() |
Pushbutton in List | ![]() |
CHAR |
40 | ![]() |
Number of Materials | ![]() |
NUMC |
41 | ![]() |
Commission amount, sales | ![]() |
CURR |
42 | ![]() |
Condition Type Identification | ![]() |
CHAR |
43 | ![]() |
Cashier Name | ![]() |
CHAR |
44 | ![]() |
Cashier Number | ![]() |
NUMC |
45 | ![]() |
Customer Number | ![]() |
CHAR |
46 | ![]() |
Bonus Buy Description | ![]() |
CHAR |
47 | ![]() |
Exchange Rate for Price Determination | ![]() |
DEC |
48 | ![]() |
Number of Materials (Extractor) | ![]() |
INT1 |
49 | ![]() |
Number of Conditions (Extractor)INT1 | ![]() |
INT1 |
50 | ![]() |
Number of Material Groups (Extractor) | ![]() |
INT1 |
51 | ![]() |
Number of Means of Payment (Extractor) | ![]() |
INT1 |
52 | ![]() |
Number of Items (Extractor) | ![]() |
INT1 |
53 | ![]() |
Number of POS Receipts (Extractor) | ![]() |
INT1 |
54 | ![]() |
Number or EAN/UPC Codes (Extractor) | ![]() |
INT1 |
55 | ![]() |
POS Receipt Promotion Flag | ![]() |
NUMC |
56 | ![]() |
Receipt Sign | ![]() |
CHAR |
57 | ![]() |
POS Receipt Value | ![]() |
NUMC |
58 | ![]() |
Trnsctn price diff. between R/3 -> and sales price at POS | ![]() |
CURR |
59 | ![]() |
Sales type (sales/returns/empties) | ![]() |
CHAR |
60 | ![]() |
Retail price from sales without manufacturer's coupons | ![]() |
CURR |
61 | ![]() |
Day of Week | ![]() |
NUMC |
62 | ![]() |
Enrich Fields from Customizing Active (-> Type Groups) | ![]() |
CHAR |
63 | ![]() |
Enrich Information from Master Data | ![]() |
CHAR |
64 | ![]() |
Enrich Task Status | ![]() |
CHAR |
65 | ![]() |
Transaction Index for BW as Character Field | ![]() |
CHAR |
66 | ![]() |
Indicator: Only Supply Old POS Content | ![]() |
CHAR |
67 | ![]() |
Expiry Date of Card | ![]() |
DATS |
68 | ![]() |
GUID of a Payment Card | ![]() |
RAW |
69 | ![]() |
Card Holder | ![]() |
CHAR |
70 | ![]() |
Additional Data for Payment Cards | ![]() |
CHAR |
71 | ![]() |
Card Number | ![]() |
CHAR |
72 | ![]() |
Card Sequence Number | ![]() |
CHAR |
73 | ![]() |
Input Method | ![]() |
CHAR |
74 | ![]() |
Task with Status of Response from Card Settlement | ![]() |
CHAR |
75 | ![]() |
Eurocheque Card Type | ![]() |
CHAR |
76 | ![]() |
Activities for Authorization for Credit Card Numbers | ![]() |
CHAR |
77 | ![]() |
Index of Credit Card Package | ![]() |
INT4 |
78 | ![]() |
Message Code Credit Card Interface | ![]() |
CHAR |
79 | ![]() |
Supplementary Text for Messages | ![]() |
CHAR |
80 | ![]() |
Message Type for Credit Card Interface | ![]() |
CHAR |
81 | ![]() |
Number of Credit Card Lines per SAP Transaction | ![]() |
INT4 |
82 | ![]() |
Item Number of Credit Card Row | ![]() |
INT4 |
83 | ![]() |
POS Transaction Changeability Flag | ![]() |
CHAR |
84 | ![]() |
Icon for Changed Indicator | ![]() |
CHAR |
85 | ![]() |
Change Indicator for Transaction Data | ![]() |
CHAR |
86 | ![]() |
Indicator: Process Incorrect Tasks | ![]() |
CHAR |
87 | ![]() |
Show Current View in POS Workbench | ![]() |
CHAR |
88 | ![]() |
Indicator: Perform Check Run Only | ![]() |
CHAR |
89 | ![]() |
Value of checks over the limit | ![]() |
CURR |
90 | ![]() |
Number of Checks Over the Limit | ![]() |
INT4 |
91 | ![]() |
Allow Check of Security Level | ![]() |
CHAR |
92 | ![]() |
Code of Profile for Checking/Enriching | ![]() |
CHAR |
93 | ![]() |
Length Field for User Data in EXPORT/IMPORT Tables | INT2 | |
94 | ![]() |
Data Field for IMPORT/EXPORT Database Tables | LRAW | |
95 | ![]() |
Controlling Activity Type | ![]() |
CHAR |
96 | ![]() |
Task Code for Action That Deletes Worklist | ![]() |
CHAR |
97 | ![]() |
Task Code for Action That Updates Worklist | ![]() |
CHAR |
98 | ![]() |
Commission Item Number | ![]() |
CHAR |
99 | ![]() |
Commission Amount | ![]() |
CURR |
100 | ![]() |
Number or Name of Salesperson | ![]() |
CHAR |
101 | ![]() |
Salesperson Qualifier | ![]() |
CHAR |
102 | ![]() |
Flag Whether COMMIT Should Take Place Within the BAPI | CHAR | |
103 | ![]() |
Commitment Item | ![]() |
CHAR |
104 | ![]() |
Long Commitment Item | ![]() |
CHAR |
105 | ![]() |
Component Index | ![]() |
INT4 |
106 | ![]() |
Component Name | ![]() |
CHAR |
107 | ![]() |
Code for Aggregation Method | CHAR | |
108 | ![]() |
Filter Value for Aggretation (BAdI /POSDW/COMPRESSION) | ![]() |
CHAR |
109 | ![]() |
Description for Filter for Aggregation BAdI | ![]() |
CHAR |
110 | ![]() |
Aggregation Period: Grouping Criteria for Aggregation | ![]() |
CHAR |
111 | ![]() |
Filter Value Condition (BAdI /POSDW/CONDITION) Type "BAdI" | ![]() |
CHAR |
112 | ![]() |
Description of Filter for Condition BAdI | ![]() |
CHAR |
113 | ![]() |
BAdI Filter for Precondition | ![]() |
CHAR |
114 | ![]() |
Priority for Rules (0 = Highest, 255 = Lowest) | INT1 | |
115 | ![]() |
Result of a Condition | ![]() |
CHAR |
116 | ![]() |
Conversion Exits for POS DM | ![]() |
CHAR |
117 | ![]() |
Costs | ![]() |
CURR |
118 | ![]() |
Cost Center | ![]() |
CHAR |
119 | ![]() |
Currency of MAP | ![]() |
CUKY |
120 | ![]() |
Cost Object | ![]() |
CHAR |
121 | ![]() |
Compile Index | ![]() |
CHAR |
122 | ![]() |
Hash Value of Payment Card Number | ![]() |
CHAR |
123 | ![]() |
Length of Encrypted Object | ![]() |
INT4 |
124 | ![]() |
Externally Encrypted Payment Card Number | ![]() |
RSTR |
125 | ![]() |
Influence of Task Status on Changeability of Receipt | ![]() |
CHAR |
126 | ![]() |
Sales in Base UOM ^3 (per transaction) | FLTP | |
127 | ![]() |
Show All Amounts in Display Currency | ![]() |
CHAR |
128 | ![]() |
Name of a Customer-Specific POSDW Class | ![]() |
CHAR |
129 | ![]() |
Number of Customer Card | ![]() |
CHAR |
130 | ![]() |
Customer Card Category | ![]() |
CHAR |
131 | ![]() |
Start of Validity Period of Customer Card | ![]() |
DATS |
132 | ![]() |
End of Validity Period of Customer Card | ![]() |
DATS |
133 | ![]() |
Partner Customer Number | ![]() |
CHAR |
134 | ![]() |
Type of Customer Information | ![]() |
CHAR |
135 | ![]() |
Field Name for Customer Information | CHAR | |
136 | ![]() |
Field Value for Customer Information | CHAR | |
137 | ![]() |
General Data Reference | ![]() |
REF |
138 | ![]() |
Data Format for Import/Export for Data | ![]() |
CHAR |
139 | ![]() |
Number of Days for Which Index is Held | ![]() |
INT4 |
140 | ![]() |
Save Call Parameter in Test Frame | ![]() |
CHAR |
141 | ![]() |
Object Type for Analysis/Test | ![]() |
CHAR |
142 | ![]() |
Object for Analysis/Test | CHAR | |
143 | ![]() |
Version for Deep Structures in the Database Tables | INT1 | |
144 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
145 | ![]() |
Set Break Points for Analysis | ![]() |
CHAR |
146 | ![]() |
POS Transaction Type for Control Transactions, if Missing | ![]() |
CHAR |
147 | ![]() |
POS Transaction Category for Financial Transactions | ![]() |
CHAR |
148 | ![]() |
POS Transaction Type for Goods Movements, if Missing | ![]() |
CHAR |
149 | ![]() |
Standard for Material If Blank in POS Transaction | ![]() |
CHAR |
150 | ![]() |
Partner Number | CHAR | |
151 | ![]() |
POS Transaction Type for Cancellation Transactions | ![]() |
CHAR |
152 | ![]() |
Standard Profile Type | ![]() |
CHAR |
153 | ![]() |
POS Transaction Type for Sales Movements | ![]() |
CHAR |
154 | ![]() |
Sales Item Type Code, if Missing | ![]() |
CHAR |
155 | ![]() |
POS Transaction Type for Totals Records | ![]() |
CHAR |
156 | ![]() |
Standard for Document Currency if Not in POS Transaction | ![]() |
CUKY |
157 | ![]() |
Deleted Icon | ![]() |
CHAR |
158 | ![]() |
Delete Index | ![]() |
CHAR |
159 | ![]() |
Delivery Completed Indicator | ![]() |
CHAR |
160 | ![]() |
Item in Delivery Document | ![]() |
NUMC |
161 | ![]() |
Delivery | ![]() |
CHAR |
162 | ![]() |
Indicator: Delete Invalid Entries in Navigation Index | ![]() |
CHAR |
163 | ![]() |
Denominator for Conversion of x Base Unit of Measure | ![]() |
INT4 |
164 | ![]() |
Department | ![]() |
CHAR |
165 | ![]() |
Description | ![]() |
CHAR |
166 | ![]() |
Qualifier for Discount Indicator | ![]() |
CHAR |
167 | ![]() |
Number of Discount Items | ![]() |
INT4 |
168 | ![]() |
Discount Identification | ![]() |
CHAR |
169 | ![]() |
Discount Reason | ![]() |
CHAR |
170 | ![]() |
Discount Reason Group | ![]() |
CHAR |
171 | ![]() |
Discount Item Number | ![]() |
CHAR |
172 | ![]() |
Discount Type | ![]() |
CHAR |
173 | ![]() |
Discount Type Group | ![]() |
CHAR |
174 | ![]() |
Indicator for Display of Stores Without Communication | ![]() |
CHAR |
175 | ![]() |
Display All Tasks That Are Active in Profile | ![]() |
CHAR |
176 | ![]() |
Characteristics: Display Title | ![]() |
CHAR |
177 | ![]() |
Indicator: Display All Messages (Including Historical) | ![]() |
CHAR |
178 | ![]() |
Display at Transaction Level | ![]() |
CHAR |
179 | ![]() |
Distributed Header Discount | ![]() |
CURR |
180 | ![]() |
Distribution Channel | ![]() |
CHAR |
181 | ![]() |
Distributed Header Tax | ![]() |
CURR |
182 | ![]() |
Distributed Means of Payment | ![]() |
CURR |
183 | ![]() |
Applications running on top of DMF | CHAR | |
184 | ![]() |
Year of Document | ![]() |
NUMC |
185 | ![]() |
Indicator for Follow-On Doc. in Sending or Receiving System | ![]() |
CHAR |
186 | ![]() |
Number of Driver (for Fleet Cards) | ![]() |
CHAR |
187 | ![]() |
EAN/UPC | ![]() |
CHAR |
188 | ![]() |
Field Separator | CHAR | |
189 | ![]() |
Start Time | ![]() |
TIMS |
190 | ![]() |
End time | ![]() |
TIMS |
191 | ![]() |
Segment Field Reference | ![]() |
INT4 |
192 | ![]() |
Segment Field Value | ![]() |
STRG |
193 | ![]() |
Eligible Sales Value | ![]() |
CURR |
194 | ![]() |
Eligible Quantity | ![]() |
QUAN |
195 | ![]() |
Unit of Measure for Eligible Quantity | ![]() |
UNIT |
196 | ![]() |
Unit of Measure for Eligible Quantity (ISO Code) | ![]() |
UNIT |
197 | ![]() |
Mode for Saving Encrypted Card Numbers | ![]() |
CHAR |
198 | ![]() |
Type of Encryption | ![]() |
CHAR |
199 | ![]() |
Date on Which POS Transaction Ends | DATS | |
200 | ![]() |
Second in Which Transaction Ends | ![]() |
CHAR |
201 | ![]() |
End of Period (to the Day) | ![]() |
DATS |
202 | ![]() |
Time at Which POS Transaction Ends | TIMS | |
203 | ![]() |
Type of Entry Screen | ![]() |
CHAR |
204 | ![]() |
URL Entry Screen | CHAR | |
205 | ![]() |
Standard for Material, if Incorrect in POS Transaction | ![]() |
CHAR |
206 | ![]() |
Partner Number | CHAR | |
207 | ![]() |
Classification of Error | NUMC | |
208 | ![]() |
Type of Error | NUMC | |
209 | ![]() |
BAdI Filter for Event | ![]() |
CHAR |
210 | ![]() |
Description for Filter for Event BADI | ![]() |
CHAR |
211 | ![]() |
Exchange Rate Type for Conversions in the PIPE | ![]() |
CHAR |
212 | ![]() |
Remove Item from the Distribution of Header Discounts | ![]() |
CHAR |
213 | ![]() |
Remove Item from Distribution of Header Taxes | ![]() |
CHAR |
214 | ![]() |
Remove Item from Distribution of Tender | ![]() |
CHAR |
215 | ![]() |
Customer-Specific Implementation Active | ![]() |
CHAR |
216 | ![]() |
End Processing with Dump | ![]() |
CHAR |
217 | ![]() |
Load Folder Structure in Navigator | ![]() |
CHAR |
218 | ![]() |
Number of Expanded Folder Levels | ![]() |
INT1 |
219 | ![]() |
Expected Amount | ![]() |
CURR |
220 | ![]() |
Shelf Life Expiration Date | ![]() |
DATS |
221 | ![]() |
Indicator Enhancement for Standard Profile | ![]() |
CHAR |
222 | ![]() |
Processing of Task Includes External Call | ![]() |
CHAR |
223 | ![]() |
External Valuation Price | ![]() |
CURR |
224 | ![]() |
Number of Unsuccessful Attempts to Log On | ![]() |
INT4 |
225 | ![]() |
Field Group | ![]() |
CHAR |
226 | ![]() |
Field Name | ![]() |
CHAR |
227 | ![]() |
Field Value | ![]() |
CHAR |
228 | ![]() |
Name of a File Including Path on Presentation Server | CHAR | |
229 | ![]() |
Currency | ![]() |
CUKY |
230 | ![]() |
Currency | ![]() |
CHAR |
231 | ![]() |
Financial Transaction Item Number | ![]() |
CHAR |
232 | ![]() |
Financial Transaction Category | ![]() |
CHAR |
233 | ![]() |
Financial Transaction Category for Over | ![]() |
CHAR |
234 | ![]() |
Financial Transaction Category for Reversal | ![]() |
CHAR |
235 | ![]() |
Financial Transaction for Short | ![]() |
CHAR |
236 | ![]() |
Financial Transaction Type Group | ![]() |
CHAR |
237 | ![]() |
Store | ![]() |
CHAR |
238 | ![]() |
Key version is flagged for deletion | ![]() |
CHAR |
239 | ![]() |
Force Recalculation of Index Records | ![]() |
CHAR |
240 | ![]() |
Force Recompilation for All Posting Data | ![]() |
CHAR |
241 | ![]() |
Flag Whether Authorization Should Be Transferred | ![]() |
CHAR |
242 | ![]() |
Number of Bill of Lading at Goods Receipt | ![]() |
CHAR |
243 | ![]() |
Number of Bill of Lading at GR (Dependencies See Long Text) | ![]() |
CHAR |
244 | ![]() |
Type Code for Forecasting & Replenishment | CHAR | |
245 | ![]() |
Reference Identifier | CHAR | |
246 | ![]() |
Currency Key for Supplying the F&R Interface | ![]() |
CUKY |
247 | ![]() |
F&R Engine Time Series | ![]() |
DEC |
248 | ![]() |
Location Number | ![]() |
CHAR |
249 | ![]() |
Location Type (F&R) | ![]() |
CHAR |
250 | ![]() |
Material Number | ![]() |
CHAR |
251 | ![]() |
Value for Supplying the F&R Interface | ![]() |
DEC |
252 | ![]() |
Processing Status of Time Series (E, N, P) | CHAR | |
253 | ![]() |
Qualifier for Supplying F&R | ![]() |
CHAR |
254 | ![]() |
Quantity of Issues and Receipts for Supplying F&R | ![]() |
QUAN |
255 | ![]() |
Indicator for Time Series | CHAR | |
256 | ![]() |
ISO Code for Unit of Measure for Supplying F&R Engine | ![]() |
CHAR |
257 | ![]() |
Absolute/Delta Value for F&R Engine | ![]() |
CHAR |
258 | ![]() |
Version ID | ![]() |
RAW |
259 | ![]() |
Indicator: Data Transfer for F&R Active | ![]() |
CHAR |
260 | ![]() |
Field Selection Profile | ![]() |
CHAR |
261 | ![]() |
Financial Accounting Functional Area | ![]() |
CHAR |
262 | ![]() |
Functional Area Financial Accounting (long) | ![]() |
CHAR |
263 | ![]() |
Fund | ![]() |
CHAR |
264 | ![]() |
Funds Center | ![]() |
CHAR |
265 | ![]() |
Generalized Code (Task, Rule, Precondition Filter) | ![]() |
CHAR |
266 | ![]() |
Task Code (Depending on Category) | CHAR | |
267 | ![]() |
Serial Number | ![]() |
CHAR |
268 | ![]() |
Assignment of Code to Transaction for BAPI Goods Movement | ![]() |
CHAR |
269 | ![]() |
Movement Type for mySAP ERP Inventory Management | ![]() |
CHAR |
270 | ![]() |
Goods Movement Reason | ![]() |
CHAR |
271 | ![]() |
Group for Reason for Goods Movement | ![]() |
CHAR |
272 | ![]() |
Goods Movement Item Number | ![]() |
CHAR |
273 | ![]() |
Goods Movement Type | ![]() |
CHAR |
274 | ![]() |
Goods Movement Type Group | ![]() |
CHAR |
275 | ![]() |
BAdI Filter for Checking EAN of Goods Movement Items | ![]() |
CHAR |
276 | ![]() |
BAdI Filter for Checking Goods Movement Items | ![]() |
CHAR |
277 | ![]() |
BAdI Filter: Individual Check of Goods Movement Items | ![]() |
CHAR |
278 | ![]() |
BAdI Filter for Checking Material of Goods Movement Items | ![]() |
CHAR |
279 | ![]() |
BAdI Filter for Checking UM of Goods Movement Items | ![]() |
CHAR |
280 | ![]() |
Business Process for Goods Movements | ![]() |
CHAR |
281 | ![]() |
Amount Posted Entered Externally in Local Currency | ![]() |
DEC |
282 | ![]() |
Reversal Movement Type mySAP ERP Inventory Management | ![]() |
CHAR |
283 | ![]() |
Retail Value Entered Externally in Local Currency | ![]() |
DEC |
284 | ![]() |
Valuation Type (mySAP ERP Inventory Management) | ![]() |
CHAR |
285 | ![]() |
Goods Recipient | ![]() |
CHAR |
286 | ![]() |
Grant | ![]() |
CHAR |
287 | ![]() |
Gross Sales (Including All Taxes) | ![]() |
CURR |
288 | ![]() |
Segment Type Reference | ![]() |
INT4 |
289 | ![]() |
Filter Value for BAdI with Grouping Method | ![]() |
CHAR |
290 | ![]() |
Unique Table Key for Logs | ![]() |
RAW |
291 | ![]() |
Retain Transaction Flag | ![]() |
CHAR |
292 | ![]() |
Indicates Whether Settlement Is Complete | ![]() |
CHAR |
293 | ![]() |
Indicator for Smart Card: Smart Card (ICC) Was Used | ![]() |
CHAR |
294 | ![]() |
Type of a Line in the Balancing View | ![]() |
CHAR |
295 | ![]() |
Time When Nothing Cashed | ![]() |
INT4 |
296 | ![]() |
Filter for BADIs in IDoc Input Conversion | ![]() |
CHAR |
297 | ![]() |
Do Not Organize Tasks According to Priority | ![]() |
CHAR |
298 | ![]() |
Goods Movement Reason BAPI Inventory Management | ![]() |
NUMC |
299 | ![]() |
Value of Immediate Cancellations | ![]() |
CURR |
300 | ![]() |
Number of Immediate Cancellations | ![]() |
INT4 |
301 | ![]() |
Insert Current Time and Date When Importing a Record | ![]() |
CHAR |
302 | ![]() |
Profile Code for Control of Inbound Processing | ![]() |
CHAR |
303 | ![]() |
Flag if Procedure Is Relevant for Task Group | ![]() |
CHAR |
304 | ![]() |
Include/Exclude Task Group | ![]() |
CHAR |
305 | ![]() |
Task Group Incl./Excl. for Totals Records | ![]() |
CHAR |
306 | ![]() |
Controls if Process for Task Group Relev. for Totals Record | ![]() |
CHAR |
307 | ![]() |
Take Account of Customizing Changes | ![]() |
CHAR |
308 | ![]() |
Indicator : Including Archive Data | ![]() |
CHAR |
309 | ![]() |
Indicates Whether Transaction Status Appears | ![]() |
CHAR |
310 | ![]() |
Currency for Sales Totals | ![]() |
CUKY |
311 | ![]() |
Number of POS Transactions for Site and Day | ![]() |
INT4 |
312 | ![]() |
Sales Totals Per Plant and Day | ![]() |
CURR |
313 | ![]() |
Indicates if Status Totals in Index Record Are Still Correct | ![]() |
CHAR |
314 | ![]() |
Indicates if Sales Totals in Index Record Are Still Correct | ![]() |
CHAR |
315 | ![]() |
Industry Main Key | ![]() |
CHAR |
316 | ![]() |
Instance | ![]() |
INT4 |
317 | ![]() |
Date of Physical Store Inventory Count | ![]() |
DATS |
318 | ![]() |
Time of Physical Store Inventory Count | TIMS | |
319 | ![]() |
Date of Inventory Posting/Freeze | ![]() |
DATS |
320 | ![]() |
Time of Inventory Posting/Freeze | TIMS | |
321 | ![]() |
Document Reference Number of PIPE Inventory Interface | ![]() |
CHAR |
322 | ![]() |
Sign for POS Activity (Issue or Receipt) | ![]() |
CHAR |
323 | ![]() |
Second That Transaction Starts (ISO Format) | ![]() |
CHAR |
324 | ![]() |
Second at Which Transaction Ends (ISO Format) | ![]() |
CHAR |
325 | ![]() |
ISO Code Unit of Measurement | ![]() |
CHAR |
326 | ![]() |
Number of Items in Document (General) | ![]() |
INT4 |
327 | ![]() |
Article Identifier | ![]() |
CHAR |
328 | ![]() |
Entry Method | CHAR | |
329 | ![]() |
Qualifier for Article Identifier | ![]() |
CHAR |
330 | ![]() |
Maximum Number of Items for Each LUW | INT4 | |
331 | ![]() |
Maximum Number of Items for Each Package During Aggregation | INT4 | |
332 | ![]() |
Text for Document Item | ![]() |
CHAR |
333 | ![]() |
Item Category | ![]() |
CHAR |
334 | ![]() |
Classification of POS Segments: Category | ![]() |
CHAR |
335 | ![]() |
Classification of POS Segments: Subcategory | ![]() |
CHAR |
336 | ![]() |
Transaction at Cash Desk Without Connection to Cash Server | ![]() |
CHAR |
337 | ![]() |
Key version | INT4 | |
338 | ![]() |
Language | ![]() |
CHAR |
339 | ![]() |
Indicator for Last Package in Task Processing | ![]() |
CHAR |
340 | ![]() |
Number of Last Processing Run | ![]() |
NUMC |
341 | ![]() |
Flag for Restricted Value | ![]() |
CHAR |
342 | ![]() |
Hierarchy Level of Line in Document | ![]() |
NUMC |
343 | ![]() |
Unique Identification of Document Line | ![]() |
NUMC |
344 | ![]() |
Number of Sales Items | ![]() |
INT4 |
345 | ![]() |
Value of Line Cancellations | ![]() |
CURR |
346 | ![]() |
Number of Line Cancellations | ![]() |
INT4 |
347 | ![]() |
Flag Indicating Line Balancing Is Off | ![]() |
CHAR |
348 | ![]() |
Location | CHAR | |
349 | ![]() |
Storage Location | ![]() |
CHAR |
350 | ![]() |
Storage Location | ![]() |
CHAR |
351 | ![]() |
Receiving/Issuing Storage Location | ![]() |
CHAR |
352 | ![]() |
Time When Cash Desk Was Locked | ![]() |
INT4 |
353 | ![]() |
Repeat Counter - Lock Attempts for Existing Lock | INT1 | |
354 | ![]() |
Scope of the Lock | ![]() |
CHAR |
355 | ![]() |
Logging of Access to Payment Card Numbers | ![]() |
CHAR |
356 | ![]() |
Logon Time | ![]() |
INT4 |
357 | ![]() |
Long Procurement Document Number | ![]() |
CHAR |
358 | ![]() |
Number of Days for Which to Consider Old Data | INT4 | |
359 | ![]() |
Awarded Loyalty Points | ![]() |
INT4 |
360 | ![]() |
Calculation and mapping of loyalty points customizing | ![]() |
CHAR |
361 | ![]() |
Redeemed Loyalty Points | ![]() |
INT4 |
362 | ![]() |
Total Loyalty Points | ![]() |
INT4 |
363 | ![]() |
Loyalty Program Identifier | ![]() |
CHAR |
364 | ![]() |
Loyalty Program Item Number | ![]() |
CHAR |
365 | ![]() |
LPA : Relationship Between Two Transactions | ![]() |
CHAR |
366 | ![]() |
LPA : Before/After Template Measure With | ![]() |
CHAR |
367 | ![]() |
LPA : Before/After Template Measure Type | ![]() |
CHAR |
368 | ![]() |
LPA : Before/After Template Measure Value | ![]() |
INT4 |
369 | ![]() |
LPA: Pattern ID | CHAR | |
370 | ![]() |
LPA: Card Decryption | ![]() |
CHAR |
371 | ![]() |
LPA : Template/Pattern Changed Date | ![]() |
DATS |
372 | ![]() |
LPA : Company Code | CHAR | |
373 | ![]() |
LPA : Template/Pattern Created On Date | ![]() |
DATS |
374 | ![]() |
LPA : Date | ![]() |
DATS |
375 | ![]() |
LPA : Discount Type | ![]() |
CHAR |
376 | ![]() |
LPA : Transaction Discount | ![]() |
CURR |
377 | ![]() |
LPA: Discount Type Group 1 | ![]() |
CHAR |
378 | ![]() |
LPA: Discount Type Group 2 | ![]() |
CHAR |
379 | ![]() |
LPA : Discount Value | ![]() |
CURR |
380 | ![]() |
LPA : Exception Template Implementation Class | ![]() |
CHAR |
381 | ![]() |
LPA : Exception Template Implementation Method | ![]() |
CHAR |
382 | ![]() |
LPA : View Related to Exception Template | ![]() |
CHAR |
383 | ![]() |
LPA : Mapping Field Details | ![]() |
CHAR |
384 | ![]() |
LPA : First/Last Hour Template Measure Type | ![]() |
CHAR |
385 | ![]() |
LPA : First/Last Hour Template Measure Value | ![]() |
INT4 |
386 | ![]() |
LPA :Total Items Discount Amount | ![]() |
CURR |
387 | ![]() |
LPA: Infoprovider for relevant patterns to exception trans. | ![]() |
CHAR |
388 | ![]() |
LPA :Transaction Line Item Template Measure Type | ![]() |
CHAR |
389 | ![]() |
LPA: Transaction Line Item Template Measure Value | ![]() |
CURR |
390 | ![]() |
LPA : Item Count | ![]() |
NUMC |
391 | ![]() |
LPA : Item Attribute | ![]() |
CHAR |
392 | ![]() |
LPA : Item Attribute 1 | ![]() |
CHAR |
393 | ![]() |
LPA : Item Scan Rate Template Measure Type | ![]() |
CHAR |
394 | ![]() |
LPA : Item Attribute Value | ![]() |
CHAR |
395 | ![]() |
LPA : Item Attribute Value 1 | ![]() |
CHAR |
396 | ![]() |
LPA : Late Template Measure Type | ![]() |
CHAR |
397 | ![]() |
LPA : Measure Value for Exception Templates | ![]() |
INT4 |
398 | ![]() |
LPA : Logical Operator | ![]() |
CHAR |
399 | ![]() |
LPA: Logical Operator Limited Values | ![]() |
CHAR |
400 | ![]() |
LPA : Material Number 1 | ![]() |
CHAR |
401 | ![]() |
LPA: Merchandise Group Collection | CHAR | |
402 | ![]() |
LPA : Navigation Path for Field Attributes | ![]() |
CHAR |
403 | ![]() |
LPA : Order Attribute | ![]() |
CHAR |
404 | ![]() |
LPA : Order Attribute 1 | ![]() |
CHAR |
405 | ![]() |
LPA : Order Attribute Value | ![]() |
CHAR |
406 | ![]() |
LPA : Order Attribute Value 1 | ![]() |
CHAR |
407 | ![]() |
LPA : Orphan Time (min) | ![]() |
INT4 |
408 | ![]() |
LPA : Pattern Status | ![]() |
CHAR |
409 | ![]() |
LPA : Pattern Identifier | ![]() |
CHAR |
410 | ![]() |
LPA : Pattern ID | ![]() |
CHAR |
411 | ![]() |
LPA : Refund Transaction ID | ![]() |
CHAR |
412 | ![]() |
LPA: Indicator for Diff. Tender Types in Refund /Sales | ![]() |
CHAR |
413 | ![]() |
LPA: Indicator for Different Credit Cards in Refund /Sales | ![]() |
CHAR |
414 | ![]() |
LPA : Refund Type | ![]() |
CHAR |
415 | ![]() |
LPA: Relational Operator | ![]() |
CHAR |
416 | ![]() |
LPA : Relational Operator | ![]() |
CHAR |
417 | ![]() |
LPA : Total Ringtime From | ![]() |
INT4 |
418 | ![]() |
LPA : Total Ringtime To | ![]() |
INT4 |
419 | ![]() |
LPA : Cashier ID or Total Ringtime From | ![]() |
CHAR |
420 | ![]() |
LPA : Cashier ID or Total Ringtime To | ![]() |
CHAR |
421 | ![]() |
LPA : SKU ID From | ![]() |
CHAR |
422 | ![]() |
LPA : SKU ID To | ![]() |
CHAR |
423 | ![]() |
LPA : SKU Matching Amount Template Measure Type | ![]() |
CHAR |
424 | ![]() |
LPA : SKU Matching Amount Template Measure Value | ![]() |
CURR |
425 | ![]() |
LPA : Same Card Used Template Measure Type | ![]() |
CHAR |
426 | ![]() |
LPA : Same Card Used Template Measure Value | ![]() |
INT4 |
427 | ![]() |
LPA : Transaction Header Template Measure Value | ![]() |
CHAR |
428 | ![]() |
LPA: Scan Rate Template Exclude Merchandise Groups | ![]() |
CHAR |
429 | ![]() |
LPA: Scan Rate Template Manual Entries Indicator | ![]() |
CHAR |
430 | ![]() |
LPA:Scan Rate Template Merchandise Group | ![]() |
CHAR |
431 | ![]() |
LPA: Scan Rate Template Item count | ![]() |
NUMC |
432 | ![]() |
LPA: Scan Rate Template Time value | ![]() |
NUMC |
433 | ![]() |
LPA : Yes/No Status | ![]() |
CHAR |
434 | ![]() |
LPA : Store End Time | ![]() |
TIMS |
435 | ![]() |
LPA : Store Start Time | ![]() |
TIMS |
436 | ![]() |
LPA : Taskname for Parallel Processing | CHAR | |
437 | ![]() |
LPA : Tender Type | ![]() |
CHAR |
438 | ![]() |
LPA : Means of Payment | ![]() |
CHAR |
439 | ![]() |
LPA : Means of Payment | ![]() |
CHAR |
440 | ![]() |
LPA : Means of Payment | ![]() |
CHAR |
441 | ![]() |
LPA : Means of Payment | ![]() |
CHAR |
442 | ![]() |
LPA : Means of Payment | ![]() |
CHAR |
443 | ![]() |
LPA : Means of Payment | ![]() |
CHAR |
444 | ![]() |
LPA : Means of Payment | ![]() |
CHAR |
445 | ![]() |
LPA: Tender Type Group 1 | ![]() |
CHAR |
446 | ![]() |
LPA: Tender Type Group 2 | ![]() |
CHAR |
447 | ![]() |
LPA : Time | ![]() |
TIMS |
448 | ![]() |
LPA : Tender Information Template Measure Type | ![]() |
CHAR |
449 | ![]() |
LPA : Tender Information Template Measure Value | ![]() |
CHAR |
450 | ![]() |
LPA : Exception Template ID | ![]() |
CHAR |
451 | ![]() |
LPA : Transaction Type | ![]() |
CHAR |
452 | ![]() |
LPA : Transaction Type 1 | ![]() |
CHAR |
453 | ![]() |
LPA: Transaction Type Group 1 | ![]() |
CHAR |
454 | ![]() |
LPA: Transaction Type Group 2 | ![]() |
CHAR |
455 | ![]() |
LPA : Transaction Amount From | ![]() |
CURR |
456 | ![]() |
LPA : Transaction Amount To | ![]() |
CURR |
457 | ![]() |
LPA : Insufficient Information Template Measure Type | ![]() |
CHAR |
458 | ![]() |
LRAW Field for Deep Structures | LRAW | |
459 | ![]() |
Length Field for Subsequent LRAW Field | INT2 | |
460 | ![]() |
Number of Storage Units to Be Put Away | ![]() |
DEC |
461 | ![]() |
Warehouse Management: Special Indicator for Movement | ![]() |
CHAR |
462 | ![]() |
Indicator: Do Not Create Posting Change Notice | ![]() |
CHAR |
463 | ![]() |
Quantity per Storage Unit to Put Away in AUn | ![]() |
QUAN |
464 | ![]() |
Storage Unit Type | ![]() |
CHAR |
465 | ![]() |
Material Doc. Number of Transfer Requirement to Be Cancelled | ![]() |
CHAR |
466 | ![]() |
Material Doc. Year of Transfer Requirement to Be Cancelled | ![]() |
NUMC |
467 | ![]() |
Mtl Doc. Item of Transfer Requirement Item to Be Cancelled | ![]() |
NUMC |
468 | ![]() |
Goods Receipt Number | ![]() |
CHAR |
469 | ![]() |
Manual Task | ![]() |
CHAR |
470 | ![]() |
BAdI Filter for Transferring Structures | CHAR | |
471 | ![]() |
Material | ![]() |
CHAR |
472 | ![]() |
Material Pricing Group | ![]() |
CHAR |
473 | ![]() |
External GUID (future development) for MATERIAL field | ![]() |
CHAR |
474 | ![]() |
Receiving/Issuing Material | ![]() |
CHAR |
475 | ![]() |
Material Number | ![]() |
CHAR |
476 | ![]() |
Long Material Number (Future Development) for MATER Field | ![]() |
CHAR |
477 | ![]() |
Version Number (Future Development) for MATERIAL Field | ![]() |
CHAR |
478 | ![]() |
Sales Order Number of Valuated Sales Order Stock | ![]() |
CHAR |
479 | ![]() |
Sales Order Item of Valuated Sales Order Stock | ![]() |
NUMC |
480 | ![]() |
Maximum Number of Search Results in the Tree Display | ![]() |
INT4 |
481 | ![]() |
Setting for When Threshold Value Is Exceeded | ![]() |
CHAR |
482 | ![]() |
Threshold Value for Number of Unfulfilled Conditions | ![]() |
INT4 |
483 | ![]() |
Threshold Value for Percentage of Unfulfilled Conditions | ![]() |
NUMC |
484 | ![]() |
Maximum Number of Hits | ![]() |
INT4 |
485 | ![]() |
Threshold Value for Number of Incorrect Transactions | ![]() |
INT4 |
486 | ![]() |
Threshold Value for Percentage of Incorrect Transactions | ![]() |
NUMC |
487 | ![]() |
Maximum Number of POS Transactions per Archiving Object | INT4 | |
488 | ![]() |
Number of Material Document | ![]() |
CHAR |
489 | ![]() |
Item in Material Document | ![]() |
NUMC |
490 | ![]() |
Filter for Master Data BAdIs | ![]() |
CHAR |
491 | ![]() |
Filter Value | ![]() |
CHAR |
492 | ![]() |
Text for Filter Value | ![]() |
CHAR |
493 | ![]() |
Card Issuer | ![]() |
CHAR |
494 | ![]() |
Merchant ID | ![]() |
CHAR |
495 | ![]() |
Material Group | ![]() |
CHAR |
496 | ![]() |
Message Category | ![]() |
CHAR |
497 | ![]() |
Message Priority (1=Highest 9=Lowest) | NUMC | |
498 | ![]() |
Rule That Generated the Message | ![]() |
CHAR |
499 | ![]() |
PI Message ID | ![]() |
CHAR |
500 | ![]() |
Icon for Message Type | ![]() |
CHAR |